Fidesic for Free
With a robust accounting automation solution, CFOs can replace time-consuming, under-valued and backward-facing tasks, and spend more time guiding highly valued and forward-facing processes for their business.
With Fidesic, you can create more value for your organization through predictive analytics, performance management and forecasting. CFOs who adopt a mantra of better, faster, smarter accounting will have the opportunity to scale their business operations and drive strategic decision making.
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With our easy-to-use solution and automatic invoice capture, accounts payable staff can focus on more impactful tasks rather than data entry. Your department will be able to save countless hours of manual tasks such as envelope stuffing and mailing. By automating your AP, you can reduce invoice processing time by as much as 80%.
Fidesic provides high level view of AP accounting with drill-down capabilities across locations and vendors, all from one solution. You will have the ability to keep track of your entire AP process in a single, centralized interface. Additionally, you will have centralized control across locations and entities.
Automation reduces, and eliminates, the risks and errors associated with manual processing. For example, the common mistake of duplicate invoices and payments. When you no longer have to be concerned with such errors or fixing these mistakes, your department can increase it's invoice processing time and focus on big-picture department goals.
Fidesic provides a seamless integration with Dynamics GP to save your accounts payable team valuable time and money. We want to ensure you get the most out of Dynamics GP with our value-adding, modernized solution. By streamlining your AP processing with Fidesic, you can automate non-value adding tasks and focus on strategic decision making.
Additionally, Fidesic provides self-guided onboarding so you and your accounts payable team can automate within hours! No need for tedious, time-consuming meetings with a support team just to get up-and-running.
Our team is simply a click away whenever you have a question or concern!
You can route based on vendor, Entity, Location, GL, amount, or any other item contained on the invoice.
Remote invoice approval can be done using any device. Approve invoices right out of outlook or any other email!
With the combination of OCR and Human Entry, you can rely on our system to ensure you receive the most accurate invoice data.
Users can only see the invoices and GLs for their assigned entity.
Approved invoices in our portal are directly compatible with Dynamics GP ERP system.
Simply pick which invoices you want to pay. We'll help you out with approval and take care of fulfillment.
Discover how you can modernize and optimize your AP
Our Data Capture process is based on a hybrid model of both software and human capture. Rest assured, our combination of software and human capture is the best available. Your invoices will have accurate data captured accurately and automatically with no manual entry required from you or your staff.
Yes! Fidesic helps you with the distribution of invoices and checks to your suppliers and vendors. We can provide a more cost-efficient pricing model than what you may currently be paying for.
Because Fidesic is easy to use and intuitive, little to no experience is required. Additionally, we offer training manuals and a series of videos designed to make the set-up process easy to understand - we ensure you have all the tools necessary to be successful. No need for lengthy training sessions with a support team just to get started. We strive to be the providers of instant-automation!
Yes! You have the ability to utilize our innovative solutions at no cost. No credit card required - no commitment. See what you like at your own pace! Visit our pricing page to learn more about Fidesic for Free.